Registered Number 15495761

KOLAB CONSULTING LTD

Micro-entity Accounts

28 February 2025

KOLAB CONSULTING LTD Registered Number 15495761

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025
£
Called up share capital not paid
-
Fixed Assets
-
Current Assets
4,931
Prepayments and accrued income
-
Creditors: amounts falling due within one year
0
Net current assets (liabilities)
4,931
Total assets less current liabilities
4,931
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
4,931
Capital and reserves
4,931
  • For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2025

And signed on their behalf by:
Keith Ajagun-Brauns, Director

KOLAB CONSULTING LTD Registered Number 15495761

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025
Average number of employees during the period 1

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared on a going concern basis under the historical cost convention and in accordance with FRS 105 and the Companies Act 2006. The company uses an expense basis, recognising income and costs when paid or received. Due to the limited number and low value of assets, all such items are expensed in the year of purchase rather than capitalised and depreciated.